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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-07-001-009-134/513 Family Id: 513
Name of Head of Household: GANESH RAM
Name of Father/Husband: DUKHI RAM
Category: ST
Date of Registration: 11/25/2007
Address:
Villages:
Panchayat: DUBE MARHATIA
Block: GARHWA
District: GARHWA(JHARKHAND)
Whether BPL Family: NO Family Id: 513
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GANESH RAM Male 40 Indian Bank
2 KAUSHLYA DEVI Female 38
3 UMESH RAM Male 20 Indian Bank
4 SUNITA DEVI Female 19 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 549972 GANESH RAM 22/09/2020~~05/10/2020~~14 12
2 549976 KAUSHLYA DEVI 22/09/2020~~05/10/2020~~14 12
3 1349111 GANESH RAM 10/03/2021~~23/03/2021~~14 12
4 1349112 SUNITA DEVI 10/03/2021~~23/03/2021~~14 12
5 138536 GANESH RAM 19/04/2021~~02/05/2021~~14 12
6 138538 SUNITA DEVI 19/04/2021~~02/05/2021~~14 12
7 138537 UMESH RAM 19/04/2021~~02/05/2021~~14 12
8 223106 GANESH RAM 04/05/2021~~17/05/2021~~14 12
9 223107 SUNITA DEVI 04/05/2021~~17/05/2021~~14 12
10 223108 UMESH RAM 04/05/2021~~17/05/2021~~14 12
11 1316927 GANESH RAM 19/01/2022~~01/02/2022~~14 12
12 1316928 UMESH RAM 19/01/2022~~01/02/2022~~14 12
13 31856 GANESH RAM 07/04/2022~~20/04/2022~~14 12
14 31857 UMESH RAM 07/04/2022~~20/04/2022~~14 12
15 1255833 GANESH RAM 25/01/2024~~07/02/2024~~14 12
16 1308629 09/02/2024~~22/02/2024~~14 12
17 1442529 12/03/2024~~25/03/2024~~14 14
18 65417 05/04/2024~~18/04/2024~~14 14
19 148443 20/04/2024~~03/05/2024~~14 14
20 252867 04/05/2024~~17/05/2024~~14 14
21 362465 26/05/2024~~08/06/2024~~14 14
22 445816 12/06/2024~~25/06/2024~~14 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 549972 GANESH RAM 22/09/2020~~05/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1337376 (3407001009/IF/IAY/1033506)
2 549976 KAUSHLYA DEVI 22/09/2020~~05/10/2020~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH1337376 (3407001009/IF/IAY/1033506)
3 1349111 GANESH RAM 10/03/2021~~23/03/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
4 1349112 SUNITA DEVI 10/03/2021~~23/03/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
5 138536 GANESH RAM 19/04/2021~~02/05/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
6 138538 SUNITA DEVI 19/04/2021~~02/05/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
7 138537 UMESH RAM 19/04/2021~~02/05/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
8 223106 GANESH RAM 04/05/2021~~17/05/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
9 223107 SUNITA DEVI 04/05/2021~~17/05/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
10 223108 UMESH RAM 04/05/2021~~17/05/2021~~14 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187)
11 1316927 GANESH RAM 19/01/2022~~01/02/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
12 1316928 UMESH RAM 19/01/2022~~01/02/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
13 31856 GANESH RAM 07/04/2022~~20/04/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
14 31857 UMESH RAM 07/04/2022~~20/04/2022~~14 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744)
15 1255833 GANESH RAM 25/01/2024~~07/02/2024~~14 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
16 1308629 09/02/2024~~22/02/2024~~14 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339)
17 1442529 12/03/2024~~25/03/2024~~14 14 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338)
18 65417 05/04/2024~~18/04/2024~~14 14 VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989546)
19 148443 20/04/2024~~03/05/2024~~14 14 VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989546)
20 252867 04/05/2024~~17/05/2024~~14 14 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659)
21 362465 26/05/2024~~08/06/2024~~14 14 VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989546)
22 445816 12/06/2024~~25/06/2024~~14 14 VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989546)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 GANESH RAM 10/03/2021 6 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 41400 1164 0
2 SUNITA DEVI 10/03/2021 6 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 41400 1164 0
3 GANESH RAM 17/03/2021 6 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 41401 1164 0
4 SUNITA DEVI 17/03/2021 6 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 41401 1164 0
Sub Total FY 2021 24 4656 0
5 GANESH RAM 19/04/2021 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 2466 2700 0
6 SUNITA DEVI 19/04/2021 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 2466 2700 0
7 UMESH RAM 19/04/2021 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 2466 2700 0
8 GANESH RAM 04/05/2021 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 4107 2700 0
9 SUNITA DEVI 04/05/2021 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 4107 2700 0
10 UMESH RAM 04/05/2021 12 RISHABH KR TIWARY KE KHET ME KOOP NIRMAN (3407001009/IF/7080901584187) 4107 2700 0
11 GANESH RAM 19/01/2022 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 25257 2700 0
12 UMESH RAM 19/01/2022 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 25257 2700 0
Sub Total FY 2122 96 21600 0
13 GANESH RAM 07/04/2022 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 908 2700 0
14 UMESH RAM 07/04/2022 12 DEVDIP PANDAY KE KHET ME DOBHA NIRMAN (3407001009/IF/7080902102744) 908 2700 0
Sub Total FY 2223 24 5400 0
15 GANESH RAM 25/01/2024 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 27364 3060 0
16 GANESH RAM 09/02/2024 12 RENU KUNWAR KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094339) 28581 3060 0
17 GANESH RAM 12/03/2024 12 SURYAKANT TIWARI KE KHET ME 90X90X10 DOBHA NIRMAN (3407001009/IF/7080903094338) 31626 3060 0
Sub Total FY 2324 36 9180 0
18 GANESH RAM 05/04/2024 12 VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989546) 1634 3264 0
19 GANESH RAM 20/04/2024 12 VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989546) 3348 3264 0
20 GANESH RAM 04/05/2024 12 SURESH KUMAR CHAUBEY KE KHET ME 80X80X10 DOBHA NIRMAN (3407001009/IF/7080903156659) 5584 3264 0
21 GANESH RAM 26/05/2024 12 VIDYA SAGAR TIWARI KE KHET ME BIRSA SICHAI KOOP NIRMAN (3407001009/IF/7080902989546) 7626 3264 0
Sub Total FY 2425 48 13056 0